Civic Intelligence

St. Margaret Memorial Hospital Foundation

990 • Fiscal year 2018 • EIN 25-1520340

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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815 Freeport RoadPittsburgh, PA 15215

(412) 784-4205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$250,786

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,212,725

Up $872,436 (+3.6%) from 2017

Net Assets

Up

$25,162,793

Up $875,161 (+3.6%) from 2017

Liabilities

Down

$49,932

Down $2,725 (-5.2%) from 2017

Revenue

Down

$1,584,431

Down $191,661 (-11%) from 2017

Expenses

Down

$1,116,157

Down $188,616 (-14%) from 2017

Net Income

Down

$468,274

Down $3,045 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,615,396Liabilities 2010: $65,210Net Assets 2010: $16,550,1862010Assets 2011: $19,982,011Liabilities 2011: $233,576Net Assets 2011: $19,748,4352011Assets 2013: $21,171,856Liabilities 2013: $105,427Net Assets 2013: $21,066,4292013Assets 2014: $24,324,397Liabilities 2014: $208,926Net Assets 2014: $24,115,4712014Assets 2016: $22,340,427Liabilities 2016: $54,931Net Assets 2016: $22,285,4962016Assets 2017: $24,340,289Liabilities 2017: $52,657Net Assets 2017: $24,287,6322017Assets 2018: $25,212,725Liabilities 2018: $49,932Net Assets 2018: $25,162,7932018Assets 2019: $29,023,495Liabilities 2019: $113,709Net Assets 2019: $28,909,7862019Assets 2020: $31,500,552Liabilities 2020: $117,283Net Assets 2020: $31,383,2692020Assets 2021: $33,338,161Liabilities 2021: $99,284Net Assets 2021: $33,238,8772021Assets 2022: $28,435,618Liabilities 2022: $103,083Net Assets 2022: $28,332,5352022Assets 2024: $34,209,248Liabilities 2024: $128,842Net Assets 2024: $34,080,4062024

Highlighted filing

2018

Assets$25,212,725
Liabilities$49,932
Net Assets$25,162,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,042,6652010Expenses 2011: $1,156,4612011Expenses 2013: $1,713,4552013Revenue 2014: $1,697,154Expenses 2014: $1,179,211Net Income 2014: $517,9432014Revenue 2016: $1,960,560Expenses 2016: $2,014,123Net Income 2016: -$53,5632016Revenue 2017: $1,776,092Expenses 2017: $1,304,773Net Income 2017: $471,3192017Revenue 2018: $1,584,431Expenses 2018: $1,116,157Net Income 2018: $468,2742018Revenue 2019: $3,375,357Expenses 2019: $839,296Net Income 2019: $2,536,0612019Revenue 2020: $3,621,947Expenses 2020: $1,302,970Net Income 2020: $2,318,9772020Revenue 2021: $4,124,548Expenses 2021: $3,787,857Net Income 2021: $336,6912021Revenue 2022: $2,599,387Expenses 2022: $1,490,250Net Income 2022: $1,109,1372022Revenue 2024: $4,064,559Expenses 2024: $1,746,130Net Income 2024: $2,318,4292024

Highlighted filing

2018

Revenue$1,584,431
Expenses$1,116,157
Net Income$468,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,697,873
Mission and Program Overview

Mission

The mission of st. Margaret foundation is to be a valued source of support for upmc st. Margaret and the health and wellness of the communities it serves. The foundation focuses on filling in the gaps with hope for patients at st. Margaret hospital who are facing some of life's greatest challenges.

St. Margaret foundation invests in health and wellness initiatives at upmc st. Margaret and within communities served by the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,688,647$17,694,255▲ $1,005,608
Investments Other Securities$3,179,882$3,225,613▲ $45,731
Savings and Temporary Cash Investments$586,015$360,869▼ $225,146
Accounts Receivable$48,910$45,800▼ $3,110
Pledges and Grants Receivable$35,678$24,194▼ $11,484
Prepaid Expenses and Deferred Charges$3,173$9,076▲ $5,903
Cash and Non-Interest-Bearing Accounts$395$394▼ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,340,289$25,212,725▲ $872,436
Other Assets Total$3,797,589$3,852,524▲ $54,935
Liabilities
Accounts Payable and Accrued Expenses$36,564$22,390▼ $14,174
Grants Payable$15,500$15,500→ $0
Other Liabilities$593$12,042▲ $11,449
Total Liabilities$52,657$49,932▼ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$18,235,599$19,112,927▲ $877,328
Permanently Rstr Net Assets$4,549,739$4,605,652▲ $55,913
Temporarily Rstr Net Assets$1,502,294$1,444,214▼ $58,080
Total Net Assets Fund Balance$24,287,632$25,162,793▲ $875,161
Total Liabilities and Net Assets / Fund Balance$24,340,289$25,212,725▲ $872,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,407$97,407
Other Land Buildings$0$75,361$75,361
Other Assets Org$25,600--
Other Securities$2,025,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,274,015$1,478▲ $46,015-$1,317,508
2016$1,186,775$500▲ $90,740-$1,274,015
2015$1,207,736$515▼ $16,311-$1,186,775
2014$1,161,780$1,750▲ $47,206-$1,207,736
2013$1,161,786-▲ $25,338-$1,161,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lee GannonPresidentFT$153,408$22,142$175,550

Board Members and Trustees

NameTitle
C James ZeszutekChairperson
Robin BaumPast Chairperson
David E MassaroVice Chairperson and Secretary
Babette MageeBoard Member
Barbara Kevish MdBoard Member
Dave PattonBoard Member
David R Dibenedetto SrBoard Member
David T MartinBoard Member
Edward J Donnelly Iii MdBoard Member
Jason J Lamb MdBoard Member
John Lagnese MdBoard Member
Judith W GranatoBoard Member
Leo PhillipsBoard Member
Marshall W Stafford MdBoard Member
Neil Y Van HornBoard Member
Peter G Ellis MdBoard Member
Stephen a Botos JrBoard Member
Vincent Silvaggio MdBoard Member
William H SimpsonBoard Member
C Talbot Heppenstall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,532
Program Service Revenue
$0
Investment Income
$1,023,298
Other Revenue
$65,601
All Other Contributions
$405,305
Change in Net Assets
$468,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,876
Total Revenue per Audited Statements
$2,010,307
Total Revenue per Form 990
$1,584,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,450
Other Expenses$380,076
Salaries, Compensation, and Employee Benefits$315,631
Total Fundraising Expense$216,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,450--$415,450
Current Officers, Directors, Trustees, and Key Employees$45,366$45,366$90,732$181,464
Fees for Service Investment Mgmnt Fees-$123,513-$123,513
All Other Expenses$76,683$5,868$1,296$83,847
Other Salaries and Wages$19,680$19,680$39,358$78,718
Fees for Services Other$44,226$3,247$8$47,481
Other Employee Benefits$9,422$9,422$18,845$37,689
Office Expenses$15,420$5,016$10,910$31,346
Occupancy$5,895$5,895$11,790$23,580
Fees for Services Accounting$4,220$4,220$12,660$21,100
Payroll Taxes$4,440$4,440$8,880$17,760
Advertising$3,415$2,896$8,169$14,480
Insurance-$8,357-$8,357
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,639-$11,302$4,639
Travel$300$1,934$1,934$4,168
Information Technology$330$330$662$1,322
Total Functional Expenses$659,427$240,184$216,546$1,116,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,146
Expenses per Audited Statements$1,116,157
Total Expenses per Form 990$1,116,157
Expenses Not Reported on Form 990$18,989
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc St Margaret - Bed FundPittsburgh, PA501(c)(3)To Support the Bed Fund With Funds to Support Under Resourced Patients$90,000
North Hills Community Outreach-free Rides for SeniorsAllison Park, PA501(c)(3)Free Rides for Seniors Operating Costs.$88,000
Upmc St Margaret - Care Management Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Medical Transporation for Patients.$80,000
Wesley Family Services - Fairweather Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Transportation to Paitents Throughout the Alli-kiski Valley$51,021
Upmc St Margaret - Valet ServicesPittsburgh, PA501(c)(3)To Provide Valet Services for Our Patients With Disabilites$45,000
Upmc St Margaret - Health Fair ScreeningsPittsburgh, PA501(c)(3)To Provide Fair Health Screenings to Patients.$11,096
Upmc St Margaret - Nursing Prof DevPittsburgh, PA501(c)(3)To Provide a Guest Speaker for Their Annual Conference$10,000
Upmc Care Management - Free Flu VaccinesPittsburgh, PA501(c)(3)To Provide Free Flu Vaccines for the Underserved Elderly$8,213
Upmc St Margaret - Roots of Faith Van GrantPittsburgh, PA501(c)(3)To Provide Access to Medical Screenings and Care for Community Residents.$6,460
UPMC ST MARGARET - ALZHEIMER'S SUPPORTPittsburgh, PA501(c)(3)To Support the Alzheimers Caregiver Support Group$5,000

International Summary

Offices
0
Employees
0
Spending
$3,225,613

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentN/a00$3,225,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,271
Fundraising Direct Expenses$18,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Classic$108,403$78,271$18,989$59,282
Total Events$108,403$78,271$18,989$59,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Obligation$12,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the chair of finance committee, who is also the board of directors treasurer. The 990 is also reviewed by the president/chairman of the board of directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest committee of the upmc board of directors has the ultimate responsibility for policy implementation, compliance monitoring, and enforcement. The committee may delegate responsibilities to the clo, cco, and such other staff as it is deemed appropriate. The committee will also from time to time adopt changes to this policy, and adopt procedures and guidelines that supplement and are consistent with those set forth in or required by this policy and related policies.

Form 990, Part VI, Section B, Line 15

St. Margaret foundation uses upmc st. Margaret/upmc corporate office as its human resources service. This service determines appropriate compensation for the various positions filled at st. Margaret foundation.

Form 990, Part VI, Section C, Line 18

St. Margaret foundation does not make its governing documents, conflict of interest policy and financial statements available to the public.

Form 990, Part VI, Section C, Line 19

All required federal tax forms are made available upon request.

FORM 990, PART VII: COMPENSATION

Various board members are compensated as employees of upmc st. Margaret. Compensation paid through upmc is disclosed on a separate upmc group 990 completed.

Filing and Contact Details

Filer

Filer Name
St Margaret Foundation
EIN
25-1520340
Phone
4127844205
Address
815 FREEPORT ROAD, PITTSBURGH, PA 15215

Signing Officer

Name
C James Zeszutek
Title
Chairperson
Phone
4127844205
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C James Zeszutek
Formed
1986
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Valuation gain, beneficial interest in perpetual trusts 54,935.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Valuation gain, beneficial interest in perpetual trusts 54,935. Special events expense 18,989.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 18,989.

Part X, Line 2

The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017. Further, the foundation annually files a form 990.

Raw XML AppendixShowing 400 of 825 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031632
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1C JAMES ZESZUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm2C TALBOT HEPPENSTALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R DIBENEDETTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J DONNELLY III MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER G ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LAGNESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID T MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT SILVAGGIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM H SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL Y VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA KEVISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH W GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN A BOTOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON J LAMB MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHALL W STAFFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm19BABETTE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY LEE GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2065746
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030132
IRS990/FundraisingDirectExpensesAmt018989
IRS990/FundraisingGrossIncomeAmt078271
IRS990/GainOrLossGrp/SecuritiesAmt0271224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0420450
IRS990/GrantsPayableGrp/BOYAmt015500
IRS990/GrantsPayableGrp/EOYAmt015500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0415450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0415450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01365677
IRS990/GrossReceiptsAmt02697873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330
IRS990/InformationTechnologyGrp/TotalAmt01322
IRS990/InsuranceGrp/ManagementAndGeneralAmt08357
IRS990/InsuranceGrp/TotalAmt08357
IRS990/InvestmentIncomeGrp/ExclusionAmt0752074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03179882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03225613
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016688647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017694255
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01094453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. MARGARET FOUNDATION IS TO BE A VALUED SOURCE OF SUPPORT FOR UPMC ST. MARGARET AND THE HEALTH AND WELLNESS OF THE COMMUNITIES IT SERVES. THE FOUNDATION FOCUSES ON FILLING IN THE GAPS WITH HOPE FOR PATIENTS AT ST. MARGARET HOSPITAL WHO ARE FACING SOME OF LIFE'S GREATEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024287632
IRS990/NetAssetsOrFundBalancesEOYAmt025162793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011790
IRS990/OccupancyGrp/ManagementAndGeneralAmt05895
IRS990/OccupancyGrp/ProgramServicesAmt05895
IRS990/OccupancyGrp/TotalAmt023580
IRS990/OfficeExpensesGrp/FundraisingAmt010910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05016
IRS990/OfficeExpensesGrp/ProgramServicesAmt015420
IRS990/OfficeExpensesGrp/TotalAmt031346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03797589
IRS990/OtherAssetsTotalGrp/EOYAmt03852524
IRS990/OtherChangesInNetAssetsAmt054935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037689
IRS990/OtherExpensesGrp/Desc0PROSPECT RESEARCH
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt04941
IRS990/OtherExpensesGrp/ProgramServicesAmt14639
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt14941
IRS990/OtherExpensesGrp/TotalAmt24639
IRS990/OtherLiabilitiesGrp/BOYAmt0593
IRS990/OtherLiabilitiesGrp/EOYAmt012042
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06319
IRS990/OtherRevenueTotalAmt06319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019680
IRS990/OtherSalariesAndWagesGrp/TotalAmt078718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04440
IRS990/PayrollTaxesGrp/ProgramServicesAmt04440
IRS990/PayrollTaxesGrp/TotalAmt017760
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04549739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04605652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09076
IRS990/PrincipalOfficerNm0C JAMES ZESZUTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0683535
IRS990/PYInvestmentIncomeAmt0874930
IRS990/PYOtherExpensesAmt0349146
IRS990/PYOtherRevenueAmt051623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0471319
IRS990/PYSalariesCompEmpBnftPaidAmt0272092
IRS990/PYTotalExpensesAmt01304773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038890
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849539

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.13$34.1$4.06$1.75$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.10$28.3$2.60$1.49$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.10$33.2$4.12$3.79$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.12$31.4$3.62$1.30$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.11$28.9$3.38$0.84$2.54
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.05$25.2$1.58$1.12$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.3$1.78$1.30$0.47
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.05$22.3$1.96$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.21$24.1$1.70$1.18$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.11$21.1$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.23$19.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.6$1.04